Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:42:53 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_120123FTO_348621
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 YEMMIGANUR AP-13-021-009-013/030151
(KADIMETLA) 		0213021000NRG23120120233069841 12/01/2023 HANUMANTHAMMA 0213021WL0121937 HANUMANTHAMMA 00078 CNRB0004494 1285 1285 Processed 08/02/2023 8595850882 HANUMANTHAMMA ()
SubTotal 1285 1285
2 YEMMIGANUR AP-13-021-009-013/011019
(KADIMETLA) 		0213021000NRG23120120233069780 12/01/2023 GOLLA VIJAYALAKSHMI 0213021WL0121935 GOLLA VIJAYALAKSHMI 00415 SBIN0000955 1285 1285 Processed 08/02/2023 8595850884 MRS GOLLA JAYALAKSHMI ()
3 YEMMIGANUR AP-13-021-009-013/020760
(KADIMETLA) 		0213021000NRG23120120233069760 12/01/2023 M VENKATESH 0213021WL0121930 M VENKATESH 00415 SBIN0000955 1285 1285 Processed 08/02/2023 8595850883 MR KURUVA VENKATESH ()
SubTotal 2570 2570
4 YEMMIGANUR AP-13-021-009-013/030151
(KADIMETLA) 		0213021000NRG23120120233069840 12/01/2023 VADDE URUKUNDU 0213021WL0121937 VADDE URUKUNDU 00415 SBIN0001804 1285 1285 Rejected 08/02/2023 8595850885 No Such Account
SubTotal 1285 1285
Total 5140 5140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_120123FTO_348621 Canara Bank CNRB0004494 YEMMIGANURU 1285
2 YEMMIGANUR AP0213021_120123FTO_348621 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 2570
3 YEMMIGANUR AP0213021_120123FTO_348621 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 1285

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